Big Horn County

Audits
3
Findings
20
Total Expended
$5.79M
Latest Accepted
2025-04-01
Location: Hardin, MT
UEI: E29AD46LK367 EIN: 816001333

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mike Opie ACCOUNTANT Auditee
Curt Wyss Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
352345 2024 2025-04-01 Olness & Assocs PC $2.51M
348155 2023 2025-03-25 Olness & Associates PC $2.30M
80816 2022 2023-03-30 Olness & Associates PC $976,481

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
352345 2024 2025-04-01 1130202 2024-019 Material Weakness - M
352345 2024 2025-04-01 1130201 2024-018 Material Weakness Yes I
352345 2024 2025-04-01 1130200 2024-017 Material Weakness Yes P
352345 2024 2025-04-01 553760 2024-019 Material Weakness - M
352345 2024 2025-04-01 553759 2024-018 Material Weakness Yes I
352345 2024 2025-04-01 553758 2024-017 Material Weakness Yes P
348155 2023 2025-03-25 1106551 2023-015 Material Weakness Yes P
348155 2023 2025-03-25 1106550 2023-014 Material Weakness Yes I
348155 2023 2025-03-25 530109 2023-015 Material Weakness Yes P
348155 2023 2025-03-25 530108 2023-014 Material Weakness Yes I
80816 2022 2023-03-30 665368 2022-011 - - I
80816 2022 2023-03-30 665298 2022-012 Material Weakness Yes P
80816 2022 2023-03-30 665297 2022-012 Material Weakness Yes P
80816 2022 2023-03-30 665296 2022-012 Material Weakness Yes P
80816 2022 2023-03-30 665295 2022-012 Material Weakness Yes P
80816 2022 2023-03-30 88926 2022-011 - - I
80816 2022 2023-03-30 88856 2022-012 Material Weakness Yes P
80816 2022 2023-03-30 88855 2022-012 Material Weakness Yes P
80816 2022 2023-03-30 88854 2022-012 Material Weakness Yes P
80816 2022 2023-03-30 88853 2022-012 Material Weakness Yes P